How To Fix /PF1/MSG_GUI218 - Error processing outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 218

• Message text: Error processing outgoing payment order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI218 - Error processing outgoing payment order ?

  The SAP error message /PF1/MSG_GUI218 typically indicates an issue with processing an outgoing payment order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Payment Data: The payment order may contain incorrect or incomplete data, such as invalid bank details, incorrect payment amounts, or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Configuration Issues: There may be configuration problems in the payment processing settings, such as incorrect payment methods or bank configurations.
  Technical Issues: There could be underlying technical issues, such as problems with the SAP system or connectivity issues with external banking systems.
  Document Status: The payment document may be in a status that does not allow processing, such as being blocked or already processed.
  
  Solutions:
  
  Check Payment Data: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to execute the payment order. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that payment methods, bank details, and other relevant settings are correctly configured.
  Check Document Status: Verify the status of the payment document. If it is blocked or already processed, you may need to take corrective actions, such as unblocking the document or creating a new payment order.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error. You can search for relevant notes using the error message or related keywords.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to help in troubleshooting.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.